S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BAHANAGA
|
OR-05-007-011-002/34905 (BARIPADA)
|
2405007000NRG24270420230019580
|
27/04/2023
|
DILLIP KUMAR PRADHAN
|
2405007WL001007
|
DILLIP KUMAR PRADHAN
|
00032
|
UTIB0000398
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438897071
|
|
DILLIP KUMAR PRADHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-011-001/32355 (BARIPADA)
|
2405007000NRG24270420230019569
|
27/04/2023
|
SUKANTI MALIK
|
2405007WL001007
|
SUKANTI MALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438897069
|
|
SUKANTI MALIK
|
STATE BANK OF INDIA(508548)
|
3
|
BAHANAGA
|
OR-05-007-011-002/34165 (BARIPADA)
|
2405007000NRG24270420230019576
|
27/04/2023
|
SARASWATI MUDULI
|
2405007WL001007
|
SARASWATI MUDULI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438897065
|
|
MRS SARASWATI MUDULI
|
STATE BANK OF INDIA(508548)
|
4
|
BAHANAGA
|
OR-05-007-011-002/34208 (BARIPADA)
|
2405007000NRG24270420230019577
|
27/04/2023
|
MALLI MUDULI
|
2405007WL001007
|
MALLI MUDULI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438897062
|
|
MRS MALLI MUDULI
|
STATE BANK OF INDIA(508548)
|
5
|
BAHANAGA
|
OR-05-007-011-002/34405 (BARIPADA)
|
2405007000NRG24270420230019578
|
27/04/2023
|
Mrs. TULASI BEHERA
|
2405007WL001007
|
Mrs. TULASI BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438897060
|
|
MRS TULASI BEHERA
|
STATE BANK OF INDIA(508548)
|
6
|
BAHANAGA
|
OR-05-007-011-002/34905 (BARIPADA)
|
2405007000NRG24270420230019579
|
27/04/2023
|
MRS SUJATA PRADHAN
|
2405007WL001007
|
MRS SUJATA PRADHAN
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438897058
|
|
MRS SUJATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
7
|
BAHANAGA
|
OR-05-007-011-002/35561 (BARIPADA)
|
2405007000NRG24270420230019583
|
27/04/2023
|
LAXMPRIYA PARIDA
|
2405007WL001007
|
LAXMPRIYA PARIDA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438897070
|
|
MRS LAXMIPRIYA PARIDA
|
STATE BANK OF INDIA(508548)
|
8
|
BAHANAGA
|
OR-05-007-011-002/35586 (BARIPADA)
|
2405007000NRG24270420230019586
|
27/04/2023
|
NABAKISHOR PARIDA
|
2405007WL001007
|
NABAKISHOR PARIDA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438897064
|
|
MR NABAKISHOR PARIDA
|
STATE BANK OF INDIA(508548)
|
9
|
BAHANAGA
|
OR-05-007-011-006/33843 (BARIPADA)
|
2405007000NRG24270420230019588
|
27/04/2023
|
SANATAN PRADHAN
|
2405007WL001007
|
SANATAN PRADHAN
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438897059
|
|
MR SANATAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
10
|
BAHANAGA
|
OR-05-007-011-007/1904 (BARIPADA)
|
2405007000NRG24270420230019590
|
27/04/2023
|
BASANTI RANA
|
2405007WL001007
|
BASANTI RANA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438897068
|
|
MRS BASANTI RANA
|
STATE BANK OF INDIA(508548)
|
11
|
BAHANAGA
|
OR-05-007-011-007/30171 (BARIPADA)
|
2405007000NRG24270420230019591
|
27/04/2023
|
Mr. SUSANTA KU PANDA
|
2405007WL001007
|
Mr. SUSANTA KU PANDA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438897051
|
|
MR SUSANTA KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
12
|
BAHANAGA
|
OR-05-007-011-007/34226 (BARIPADA)
|
2405007000NRG24270420230019595
|
27/04/2023
|
SARAT CHANDRA BEHERA
|
2405007WL001007
|
SARAT CHANDRA BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438897061
|
|
MR SARAT CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
13
|
BAHANAGA
|
OR-05-007-011-007/34477 (BARIPADA)
|
2405007000NRG24270420230019597
|
27/04/2023
|
BUDHIRAM GHADIA
|
2405007WL001007
|
BUDHIRAM GHADIA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438897055
|
|
BUDHIRAM GHADIA
|
STATE BANK OF INDIA(508548)
|
14
|
BAHANAGA
|
OR-05-007-011-007/34477 (BARIPADA)
|
2405007000NRG24270420230019598
|
27/04/2023
|
PADMABATI GHADIA
|
2405007WL001007
|
PADMABATI GHADIA
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438897067
|
|
MRS PADMABATI GHADIA
|
STATE BANK OF INDIA(508548)
|
15
|
BAHANAGA
|
OR-05-007-011-007/35340 (BARIPADA)
|
2405007000NRG24270420230019602
|
27/04/2023
|
Mrs SASMITA PANI
|
2405007WL001007
|
Mrs SASMITA PANI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438897057
|
|
MRS SASMITA PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
16
|
BAHANAGA
|
OR-05-007-011-002/2321 (BARIPADA)
|
2405007000NRG24270420230019573
|
27/04/2023
|
GOPINATH SAHU
|
2405007WL001007
|
GOPINATH SAHU
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438897063
|
|
SAUMYA KANTA SAHU
|
STATE BANK OF INDIA(508548)
|
17
|
BAHANAGA
|
OR-05-007-011-002/33670 (BARIPADA)
|
2405007000NRG24270420230019575
|
27/04/2023
|
MALATI SAHU
|
2405007WL001007
|
MALATI SAHU
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438897050
|
|
MRS MALATI SAHU
|
STATE BANK OF INDIA(508548)
|
18
|
BAHANAGA
|
OR-05-007-011-002/35387 (BARIPADA)
|
2405007000NRG24270420230019581
|
27/04/2023
|
PRAVAKAR HOTTA
|
2405007WL001007
|
PRAVAKAR HOTTA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438897052
|
|
PRAVAKAR HOTA
|
INDUSIND BANK(607189)
|
19
|
BAHANAGA
|
OR-05-007-011-004/2785 (BARIPADA)
|
2405007000NRG24270420230019587
|
27/04/2023
|
KAMALAKANTA NAYAK
|
2405007WL001007
|
KAMALAKANTA NAYAK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438897066
|
|
KAMALAKANTA NAYAK
|
UCO BANK(607066)
|
20
|
BAHANAGA
|
OR-05-007-011-007/1888 (BARIPADA)
|
2405007000NRG24270420230019589
|
27/04/2023
|
Mr. MANGAL RANA
|
2405007WL001007
|
Mr. MANGAL RANA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438897054
|
|
MR MANGAL RANA
|
STATE BANK OF INDIA(508548)
|
21
|
BAHANAGA
|
OR-05-007-011-007/33921 (BARIPADA)
|
2405007000NRG24270420230019592
|
27/04/2023
|
Mrs . JYOSNA PANI
|
2405007WL001007
|
Mrs . JYOSNA PANI
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438897056
|
|
MRS JYOSNA PANI
|
STATE BANK OF INDIA(508548)
|
22
|
BAHANAGA
|
OR-05-007-011-007/34005 (BARIPADA)
|
2405007000NRG24270420230019594
|
27/04/2023
|
Mr. SUBARNA GHADIA
|
2405007WL001007
|
Mr. SUBARNA GHADIA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438897049
|
|
MR SUBARNA GHADIA
|
STATE BANK OF INDIA(508548)
|
23
|
BAHANAGA
|
OR-05-007-011-007/34005 (BARIPADA)
|
2405007000NRG24270420230019593
|
27/04/2023
|
PURNA CHANDRA GHADIA
|
2405007WL001007
|
PURNA CHANDRA GHADIA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438897053
|
|
MR PURNA CHANDRA GHADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
24
|
BAHANAGA
|
OR-05-007-011-001/35330 (BARIPADA)
|
2405007000NRG24270420230019570
|
27/04/2023
|
SRINIBAS PARHI
|
2405007WL001007
|
SRINIBAS PARHI
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438897043
|
|
SRINIBAS PARHI
|
UCO BANK(607066)
|
25
|
BAHANAGA
|
OR-05-007-011-001/35576 (BARIPADA)
|
2405007000NRG24270420230019571
|
27/04/2023
|
SURANYA PRADHAN
|
2405007WL001007
|
SURANYA PRADHAN
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438897047
|
|
SURANYA PRADHAN
|
UCO BANK(607066)
|
26
|
BAHANAGA
|
OR-05-007-011-002/2312 (BARIPADA)
|
2405007000NRG24270420230019572
|
27/04/2023
|
GANGADHAR SETHI
|
2405007WL001007
|
GANGADHAR SETHI
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438897042
|
|
GANGADHAR SETHI
|
UCO BANK(607066)
|
27
|
BAHANAGA
|
OR-05-007-011-002/35562 (BARIPADA)
|
2405007000NRG24270420230019584
|
27/04/2023
|
RASMITA MALLIK
|
2405007WL001007
|
RASMITA MALLIK
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438897048
|
|
RASMITA MALLIK
|
UCO BANK(607066)
|
28
|
BAHANAGA
|
OR-05-007-011-007/34226 (BARIPADA)
|
2405007000NRG24270420230019596
|
27/04/2023
|
MINATI BEHERA
|
2405007WL001007
|
MINATI BEHERA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438897041
|
|
MINATI BEHERA
|
UCO BANK(607066)
|
29
|
BAHANAGA
|
OR-05-007-011-007/34478 (BARIPADA)
|
2405007000NRG24270420230019599
|
27/04/2023
|
SANTOSH GHADIA
|
2405007WL001007
|
SANTOSH GHADIA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438897045
|
|
SANTOSH KUMAR GHADIA
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
BAHANAGA
|
OR-05-007-011-007/35092 (BARIPADA)
|
2405007000NRG24270420230019600
|
27/04/2023
|
AJAYA PARIDA
|
2405007WL001007
|
AJAYA PARIDA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438897046
|
|
AJAY PARIDA
|
UCO BANK(607066)
|
31
|
BAHANAGA
|
OR-05-007-011-007/35339 (BARIPADA)
|
2405007000NRG24270420230019601
|
27/04/2023
|
MANORARA PANI
|
2405007WL001007
|
MANORARA PANI
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438897044
|
|
MANORAMA PANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43845
|
43845
|
|
|
|
|
|
|
|